| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123003WL002570 | GJ-23-003-035-001/5602393 | 1 | RATHOD KAMLESHBHAI JAMALABHAI | 1123003035/LD/100000000000104030 | GROUND LEVELING PRATHMIK SHALA D P PASE SR NO 243 GP KARATH | 1309 | 1123003000NRG22220420210076551 | Rejected | No Such Account | 14/05/2021 | GJ1123003_220421FTO_16544 | 76551 |
| 1123003WL010537 | GJ-23-003-035-001/5602393 | 1 | RATHOD KAMLESHBHAI JAMALABHAI | 1123003035/LD/100000000000104030 | GROUND LEVELING PRATHMIK SHALA D P PASE SR NO 243 GP KARATH | 1309 | 1123003000NRG22210520210304369 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 304369 |
| 1123003WL033639 | GJ-23-003-035-001/5602393 | 1 | RATHOD KAMLESHBHAI JAMALABHAI | 1123003035/LD/100000000000104030 | GROUND LEVELING PRATHMIK SHALA D P PASE SR NO 243 GP KARATH | 1309 | 1123003000NRG22010920210893307 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893307 |
| 1123003WL0068532 | GJ-23-003-035-001/5602393 | 1 | RATHOD KAMLESHBHAI JAMALABHAI | 1123003035/LD/100000000000104030 | GROUND LEVELING PRATHMIK SHALA D P PASE SR NO 243 GP KARATH | 1309 | 1123003000NRG22140720231482280 | Yet to be process | | | | 1482280 |